Billed Entity:
123844
FRN:
1356637
Funding Year:
2005
470#:
627830000516945
471#:
489229
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$297.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$297.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$49.56
$49.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.72
$594.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.72
$594.72
Discount Percent:
50
50
Requested Amount:
$297.36
$297.36